Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:59:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_071223FTO_307175
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DAUND MH-10-007-042-001/59
(MALAD) 		1810007000NRG24051220230049437 07/12/2023 VINOD HANUMANT CHAVAN 1810007WL0011992 VINOD HANUMANT CHAVAN 00051 MAHB0001830 1911 1911 Processed 01/02/2024 N1223006A889F VINOD HANUMANT CHAVAN ()
2 DAUND MH-10-007-042-001/59
(MALAD) 		1810007000NRG24051220230049438 07/12/2023 VINOD HANUMANT CHAVAN 1810007WL0011992 VINOD HANUMANT CHAVAN 00051 MAHB0001830 1638 1638 Processed 01/02/2024 N1223006A88A0 VINOD HANUMANT CHAVAN ()
SubTotal 3549 3549
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_071223FTO_307175 Bank of Maharastra MAHB0001830 KURKUMBH 3549

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